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HomeMy WebLinkAbout240544 12/30/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 6 '�l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,357.13* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 240544. INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 854.03 026003856835121869 601 5023990 134.47 026003856835455200 601 5023990 97.15 026003856835741831 651 5023990 135.76 026003856835121005 651 5023990 135.72 026003856835731757 VECTREN Vectren;1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 'to: Dec 2014 Account Number: Previous Bill Amount $619.30— Date Due,:, Dec 29, 2014 619.30D• 02-600385683-5121869 2 Payment(s)Received $619.30 Amount $854.03 Amount Due After Dec 29,2014 $854.03 Service Address; Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $854.03 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $854.03 E 4600 $ 3450 - Total Amount Due: $854.03 2300 1150 Detailed Account Activity 0 2014 oZoyQ � � � LL02014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1256390 11/08/14 12/09/14 31 3041A I 4227A 1186 1.029000 1.000000 COM 220 1220.394 Current Previous Last Year 33° 50° NA* Distribution and Service Charges $201.99 Tax Exempt $0.00 Next Scheduled Read Date 01/10/15 Gas Cost Charge $652.04 Total Gas Charges — - _----$854.03-- =� S a 0 a 0 m 0 0 0 0 et M N O D N O O Q N o \V/LJ O I s Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of be-pas—us—ed-to converf ttie measured gas - �- �---_--— —_--- -- ----- - consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading • Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-80,0-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. 'Billing1. Doe 15,2014 Account Number: Previous Bill Amount $565.87 Date Due: 1 02-600385683-5455200 2 Payment(s)Received $565.87 Amount Due: Balance Carried Forward $0.00 Service Address: Arnount Due After Jan 1,2015 S!34.47 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $134.47 800 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $134.47 soo Total Amount Due: $134.47 400 200 Detailed 0 2014 o Z o y < w 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0455995 11/11/14 12/11/14 30 1362A 1519E 157 1.029000 1.000000 COM 220 161.553 Current Previous Last Year 31° 49° 33° Distribution and Service Charges $47.86 Tax Exempt $0.00 Next Scheduled Read Date 01/12/15 Gas Cost Charge $86.61 Total Gas Charges $134.47 0 0 0 a ' O rn m 0 0 m N A .V m m N I p O M , M N O a s Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com li Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions. Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined __ _ period.The billing demand_for is electric statedin Itilolvatis�ktdq_or_Wlovolt�mperes_(kVA)._ Therm Conversion Factor-The heat content of the gas_used to convert the measured gas__ _ consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading ResidentialNatural Gas Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM CodesNatural Gas Commercial Rate err-General Sales Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Electric Residential Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service .VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or1-800-382-55441.Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more, Your Account Information Billing Datei Dec 9, 2014 Account Number. Previous Bill Amount $9639 Date Due: Dec • 201.4 02-600385683-5741831 2 Payment(s) Received $96.39 Amount 1 Balance Carried Forward $0,00 Service Address; Amount2014 $97,15 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $97,15 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.15 E- 100 75 Total Amount Due: $97.15 50 25 Detailed Account Activity o - - 2014 o Z o H a c 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1241099 11/06/14 12/05/14 29 71E 76E 5 1.029000 1.120000 COM 220 5.762 Current Previous Last Year 33° ._ 51' 37°' Distribution and Service Charges $94.09 Tax Exempt $0.00 Next Scheduled Read Date 01/07/15 Gas Cost Charge $3.06 Total Gas.Charges $97.15 S 0 0 .o N M e ' O O N N O O_ a s' Important Vectren Energy Delivery Numbers Customer Se - rvice:1 800 227-1376 . I 'Call Before You Dig: or 1-800-382-5544 I Indiana Relay Service:1 800 743 3333 I . www.vectren.com. www. ectren.com. Y Customer Service questions or concerns:To contact Vectren-Energy Deliveryregarding your bill or service visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday. through Friday,at 1-800-227-1376,Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The.customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-'Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge Portion of the bill which reflects how much Vectren Energy Delivery paid for the and deliverycharges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of. Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. , Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms._ company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and ' CCF(100 Cubic Feet)-Gas.consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. . Therm-The volume of gas in.CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined ---- period:The-billing-demand-for electric•is-stated-in kilowatts(kW)-or1dlovolt-amperes*VAr--- -- Therm Conversion Factor-The heat content of the gas used to convert the.measured gas consumption from CCF to therms: : kWh(kilowatt hours)-Electric energy consumption is measured by yourmeter in kilowatt hours. Pressure Factor=Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used.to calculate the kWh consumption.on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges;etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Natural Gas Residential Codes Res 110-Residential Sales Service,RES 210,-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM CommercialNatural Gas Codes errupt General ral ea Servicee ice,CO.M 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service;COM 240 Interruptible -. Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate CodesSGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 142552 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1256390 01-6360-03 $854.03 �b�t55 i�i� dr 13��•�,� I I li Voucher Total3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 12/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/201, N1256390 $854.03 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 �� /z Z�.. (tee•__._-�-{�✓lift.��'��..�.�..�, �_ Date Officer VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: `c 9 20141 Account Number: Previous Bill Amount $48.57 Date Due: 02-600385683-5121005 7 Payment(s) Received $48.57 Amount Due: $135.76 Service Address: Balance Carried Forward $0.00 Amount 'After D` 2014 761111111111 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $135.76 Gas Usage Comparison CARMEL, IN 46032 Charges This Period .$135;76 400 300 Total Amount Due: $135.76 200 too Detailed Account Activity o . 2014 Natural Gas Service 2014 - . Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0993406 '11/06/14 12/04/14 28 3401E I 3569A 168 1.029000 1.000000 COM 220 172.872 Current Previous Last Year 33° 51° 38' Distribution and Service Charges $43.93 Tax Exempt $0.00 Next Scheduled.Read Date 01/07/15 Gas Cost Charge $91.83 Total Gas Charges _$135.76 . s 0 0 r v v A O O O H r 0 0 0 M O b N N O C O OD O+ p 0 O a s : Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 I Call Before You Dig:81.1 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m:and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges.-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home.or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews-and approves.these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. '!. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by-the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(k"_or kilovolt-amperes(kVA). Therm Conversion Factor-The-heaf content of the gasused to converfthe measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used, Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting 1 Natural Gas Residential ,,. Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual.Gas Vehicle Service,COM 240- Interruptible Sales Service ResidentialElectric RS-Residential Service;B Water Heating Service Electric Commercial Rate Codes SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3. 333, Live Smart Visit www.vectren,com for questions,energy tips,account informationand more,. Your Account Billing DaDec • 2014 Account Number: Previous Bill Amount $117.22 Date Due: Dec 26, 2014 ..02-600385683-5731757 3 Payment(s)Received $117.22 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Dec 26,2014 $135.72 CITY OF CARMEL Vectren Delivery and Supply _ 901 N RANGE LINE RD BLDG C - Charges $135.72. Gas Usage Comparison CARMEL, IN 46032 Charges This Period $135.72 600 aso Total Amount Due: $135.72 300 - - 150 Detailed 1 Activity p 2014 o Z o y a w 0 2014. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used -Conversion Factor Rate This Period Average.Temperature for this Billing Period N1075548 11/06/14 12/04/14 28 9435E I 9585A 150 1.029000..1.120000 COM 220 172.872 Current Previous Last Year 33° 51° 38 Distribution and Service Charges $43.89 Tax-Exempt $0.00 Next Scheduled Read Date 01/07/15 Gas Cost Charge $91.83 Total Gas.Charges -$135.72- s" 0 a. a r o 0 0 r 0 0 C 0 ... a Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or.service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m..,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions - Electric Service Terms&Definitions(where applicable) Distribution and Service Charges. Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge 'Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and deliverycharges. natural gas used in your home.or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments... Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms.. company incurs.regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery: Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined ___ _ period.The billing demand_for electric is stated in kilowatt_(kW�or kilovolt-ampe Therm Conversion Factor The.heat content of the gas used to convert the measured gas consumption from CCF to therms: kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery.pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading • IMEM Res 110-Residential Sales Service,RES 210 Residential Sales Service,RES 211 -'Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM " erruGeneral Sales e Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240 Interruptible RS-Residential Service,B-Water Heating Service o s• SGS-Small General Service;DGS-Demand General Service,OSS-Off-Season Service Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. A/ Mo. Day Yr. 7 Officer Title I, Voucher No. Warrant No. r ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. N0. CARMEL, INDIANA Ve c I f PAJ Favor Of �" i I I, Total Amount of Voucher $ Deductions S� $ Q_7360,0 32- I Amount of Warrant $ Month of Yr VOUCHER RECORD Acct.No. Collection System I' Pumping Treatment&Disposal i; Customer Accounts Administrative&General i I: Reclaimed Water Treatment I• Reclaimed Water Distribution I i Total i Allowed I Board Members Filed BOYCE FOAMS-SYSTEMS 1-800-382-8702 325